Voucher Wise Summary Report
Opening Balance | 786,238 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 132,084 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 182,779 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 203,298 | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 70,550 | |||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 66,872 | ||||||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:42 AM. |